2015 Q4 Form 10-Q Financial Statement
#000165642315000007 Filed on November 06, 2015
Income Statement
| Concept | 2015 Q4 | 2015 Q3 | 2014 Q3 |
|---|---|---|---|
| Revenue | $624.2M | $629.9M | $618.8M |
| YoY Change | 1.72% | 1.79% | 8.28% |
| Cost Of Revenue | $224.5M | $227.9M | $222.8M |
| YoY Change | 2.7% | 2.29% | 8.21% |
| Gross Profit | $399.7M | $402.0M | $396.0M |
| YoY Change | 1.16% | 1.52% | 8.32% |
| Gross Profit Margin | 64.03% | 63.82% | 63.99% |
| Selling, General & Admin | $24.30M | $20.90M | $22.60M |
| YoY Change | 4.74% | -7.52% | -8.87% |
| % of Gross Profit | 6.08% | 5.2% | 5.71% |
| Research & Development | |||
| YoY Change | |||
| % of Gross Profit | |||
| Depreciation & Amortization | $164.4M | $153.0M | $157.2M |
| YoY Change | 1.17% | -2.67% | 1.95% |
| % of Gross Profit | 41.13% | 38.06% | 39.7% |
| Operating Expenses | $188.8M | $173.9M | $179.8M |
| YoY Change | 1.72% | -3.28% | 0.95% |
| Operating Profit | $210.9M | $227.8M | $214.8M |
| YoY Change | 0.67% | 6.03% | 15.02% |
| Interest Expense | -$103.0M | $108.7M | $113.3M |
| YoY Change | -8.77% | -4.04% | -7.26% |
| % of Operating Profit | -48.84% | 47.74% | 52.75% |
| Other Income/Expense, Net | |||
| YoY Change | |||
| Pretax Income | $166.7M | $323.3M | $151.0M |
| YoY Change | -21.14% | 114.11% | 83.48% |
| Income Tax | $0.00 | ||
| % Of Pretax Income | 0.0% | ||
| Net Earnings | $137.9M | $184.1M | $127.7M |
| YoY Change | -21.01% | 44.12% | -17.77% |
| Net Earnings / Revenue | 22.08% | 29.22% | 20.64% |
| Basic Earnings Per Share | $0.90 | $1.20 | $0.83 |
| Diluted Earnings Per Share | $0.90 | $1.20 | $0.83 |
| COMMON SHARES | |||
| Basic Shares Outstanding | 153.6M shares | 153.6M shares | 153.1M shares |
| Diluted Shares Outstanding | 153.8M shares | 153.3M shares |
Balance Sheet
| Concept | 2015 Q4 | 2015 Q3 | 2014 Q3 |
|---|---|---|---|
| SHORT-TERM ASSETS | |||
| Cash & Short-Term Investments | $744.1M | $1.407B | $865.5M |
| YoY Change | -58.26% | 62.53% | -47.26% |
| Cash & Equivalents | $723.7M | $1.387B | $846.7M |
| Short-Term Investments | $20.38M | $19.65M | $18.83M |
| Other Short-Term Assets | $185.0M | $143.0M | $219.0M |
| YoY Change | 12.8% | -34.7% | -8.37% |
| Inventory | |||
| Prepaid Expenses | |||
| Receivables | $98.00M | $66.00M | $43.00M |
| Other Receivables | $755.0M | $738.0M | $690.0M |
| Total Short-Term Assets | $1.762B | $2.334B | $1.799B |
| YoY Change | -33.91% | 29.74% | -30.16% |
| LONG-TERM ASSETS | |||
| Property, Plant & Equipment | $15.56B | $15.57B | $15.89B |
| YoY Change | -0.85% | -2.0% | 0.37% |
| Goodwill | |||
| YoY Change | |||
| Intangibles | |||
| YoY Change | |||
| Long-Term Investments | $256.0M | $237.0M | $199.0M |
| YoY Change | 20.19% | 19.1% | 38.19% |
| Other Assets | $779.0M | $840.0M | $991.0M |
| YoY Change | -40.94% | -15.24% | 1.95% |
| Total Long-Term Assets | $16.59B | $16.65B | $17.08B |
| YoY Change | -3.67% | -2.52% | 0.78% |
| TOTAL ASSETS | |||
| Total Short-Term Assets | $1.762B | $2.334B | $1.799B |
| Total Long-Term Assets | $16.59B | $16.65B | $17.08B |
| Total Assets | $18.35B | $18.98B | $18.88B |
| YoY Change | -7.72% | 0.56% | -3.3% |
| SHORT-TERM LIABILITIES | |||
| YoY Change | |||
| Accounts Payable | $275.0M | $245.0M | $254.0M |
| YoY Change | 13.17% | -3.54% | 17.59% |
| Accrued Expenses | $190.0M | $201.0M | $182.0M |
| YoY Change | 15.85% | 10.44% | 0.55% |
| Deferred Revenue | |||
| YoY Change | |||
| Short-Term Debt | $0.00 | $0.00 | $0.00 |
| YoY Change | |||
| Long-Term Debt Due | |||
| YoY Change | |||
| Total Short-Term Liabilities | $792.0M | $559.0M | $549.0M |
| YoY Change | -38.56% | 1.82% | 7.86% |
| LONG-TERM LIABILITIES | |||
| Long-Term Debt | $9.189B | $9.910B | $10.66B |
| YoY Change | -8.9% | -7.0% | -7.61% |
| Other Long-Term Liabilities | $484.0M | $449.0M | $517.0M |
| YoY Change | -3.59% | -13.15% | -8.82% |
| Total Long-Term Liabilities | $9.673B | $10.36B | $11.17B |
| YoY Change | -8.65% | -7.29% | -7.67% |
| TOTAL LIABILITIES | |||
| Total Short-Term Liabilities | $792.0M | $559.0M | $549.0M |
| Total Long-Term Liabilities | $9.673B | $10.36B | $11.17B |
| Total Liabilities | $10.46B | $10.92B | $11.72B |
| YoY Change | -11.9% | -6.86% | -15.29% |
| SHAREHOLDERS EQUITY | |||
| Retained Earnings | -$781.0M | -$627.1M | -$148.6M |
| YoY Change | 2.42% | 322.07% | |
| Common Stock | $1.536M | $1.536M | $1.531M |
| YoY Change | 0.33% | 0.33% | |
| Preferred Stock | |||
| YoY Change | |||
| Treasury Stock (at cost) | $2.722M | $2.722M | $2.722M |
| YoY Change | 0.0% | 0.0% | |
| Treasury Stock Shares | 78.90K shares | 78.90K shares | 78.90K shares |
| Shareholders Equity | $5.709B | $5.852B | $5.725B |
| YoY Change | |||
| Total Liabilities & Shareholders Equity | $18.35B | $18.98B | $18.88B |
| YoY Change | -7.72% | 0.56% | -3.3% |
Cashflow Statement
| Concept | 2015 Q4 | 2015 Q3 | 2014 Q3 |
|---|---|---|---|
| OPERATING ACTIVITIES | |||
| Net Income | $137.9M | $184.1M | $127.7M |
| YoY Change | -21.01% | 44.12% | -17.77% |
| Depreciation, Depletion And Amortization | $164.4M | $153.0M | $157.2M |
| YoY Change | 1.17% | -2.67% | 1.95% |
| Cash From Operating Activities | $190.5M | $165.8M | $160.7M |
| YoY Change | -15.67% | 3.17% | -25.46% |
| INVESTING ACTIVITIES | |||
| Capital Expenditures | -$209.3M | -$168.7M | -$245.3M |
| YoY Change | -518.6% | -31.23% | 69.88% |
| Acquisitions | |||
| YoY Change | |||
| Other Investing Activities | -$469.7M | $388.3M | $103.6M |
| YoY Change | 107.01% | 274.81% | -27.65% |
| Cash From Investing Activities | -$679.0M | $219.6M | -$141.7M |
| YoY Change | 284.05% | -254.98% | 12781.82% |
| FINANCING ACTIVITIES | |||
| Cash Dividend Paid | |||
| YoY Change | |||
| Common Stock Issuance & Retirement, Net | |||
| YoY Change | |||
| Debt Paid & Issued, Net | |||
| YoY Change | |||
| Cash From Financing Activities | -174.7M | -341.2M | -208.9M |
| YoY Change | -120.14% | 63.33% | 14.84% |
| NET CHANGE | |||
| Cash From Operating Activities | 190.5M | 165.8M | 160.7M |
| Cash From Investing Activities | -679.0M | 219.6M | -141.7M |
| Cash From Financing Activities | -174.7M | -341.2M | -208.9M |
| Net Change In Cash | -663.2M | 44.20M | -189.9M |
| YoY Change | -172.36% | -123.28% | -682.52% |
| FREE CASH FLOW | |||
| Cash From Operating Activities | $190.5M | $165.8M | $160.7M |
| Capital Expenditures | -$209.3M | -$168.7M | -$245.3M |
| Free Cash Flow | $399.8M | $334.5M | $406.0M |
| YoY Change | 127.29% | -17.61% | 12.78% |
Facts In Submission
| Frame | Concept Type | Concept / XBRL Key | Value | Unit |
|---|---|---|---|---|
| CY2014Q4 | bxp |
Accrued Rental Income Allowance
AccruedRentalIncomeAllowance
|
1499000 | USD |
| CY2015Q3 | bxp |
Accrued Rental Income Allowance
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|
1558000 | USD |
| bxp |
Acquisitionofinterest
Acquisitionofinterest
|
106913000 | USD | |
| bxp |
Additions To Real Estate Included In Accounts Payable And Accrued Expenses
AdditionsToRealEstateIncludedInAccountsPayableAndAccruedExpenses
|
20016000 | USD | |
| bxp |
Additions To Real Estate Included In Accounts Payable And Accrued Expenses
AdditionsToRealEstateIncludedInAccountsPayableAndAccruedExpenses
|
28246000 | USD | |
| bxp |
Adjustment To Reflect Redeemable Interest At Redemption Value
AdjustmentToReflectRedeemableInterestAtRedemptionValue
|
9315000 | USD | |
| bxp |
Adjustment To Reflect Redeemable Interest At Redemption Value
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|
5128000 | USD | |
| bxp |
Amount Of Earthquake Insurance Provided By Ixp Llc As Direct Insurer San Francisco
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|
20000000 | USD | |
| CY2015Q1 | bxp |
Annual Aggregate Limit Of Earth Quake Insurance San Francisco
AnnualAggregateLimitOfEarthQuakeInsuranceSanFrancisco
|
120000000 | USD |
| bxp |
Annual Aggregate Limit Of Earth Quake Insurance San Francisco
AnnualAggregateLimitOfEarthQuakeInsuranceSanFrancisco
|
170000000 | USD | |
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Area Of Undeveloped Land
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479.9 | acre |
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Cashplacedinescrowforlandsalecontracts
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0 | USD | |
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Cashplacedinescrowforlandsalecontracts
Cashplacedinescrowforlandsalecontracts
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Cashreleasedfromscrowforlandsalecontracts
Cashreleasedfromscrowforlandsalecontracts
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Cashreleasedfromscrowforlandsalecontracts
Cashreleasedfromscrowforlandsalecontracts
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3250000 | USD | |
| CY2015Q3 | bxp |
Common Stock Conversion Rate
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|
1 | shares |
| bxp |
Conversion Of Redeemable Preferred Units To Common Units
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|
33306000 | USD | |
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Conversion Of Redeemable Preferred Units To Common Units
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0 | USD | |
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Conversions Of Noncontrolling Interests To Stockholders Equity
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-2368000 | USD | |
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Conversions Of Noncontrolling Interests To Stockholders Equity
ConversionsOfNoncontrollingInterestsToStockholdersEquity
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-14157000 | USD | |
| CY2014Q3 | bxp |
Development And Management Services
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6475000 | USD |
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Development And Management Services
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|
18197000 | USD | |
| CY2015Q3 | bxp |
Development And Management Services
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5912000 | USD |
| bxp |
Development And Management Services
DevelopmentAndManagementServices
|
16102000 | USD | |
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Dilutive Securities Per Share Amount
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|
0.00 | |
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Percentage Of Total Revenue
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1.0000 | ||
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|
0 | USD | |
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Proceedsfromrealestatetransaction
Proceedsfromrealestatetransaction
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6000000 | USD | |
| bxp |
Dilutive Securities Per Share Amount
DilutiveSecuritiesPerShareAmount
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0.00 | ||
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Dilutive Securities Per Share Amount
DilutiveSecuritiesPerShareAmount
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0.00 | |
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Dilutive Securities Per Share Amount
DilutiveSecuritiesPerShareAmount
|
-0.01 | ||
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Distributions On Redeemable Property Partnership
DistributionsOnRedeemablePropertyPartnership
|
4300000 | USD | |
| bxp |
Distributions On Redeemable Property Partnership
DistributionsOnRedeemablePropertyPartnership
|
2900000 | USD | |
| CY2014Q3 | bxp |
Earnings Per Share After Allccationof Undistributed Earningsto Particiapting Securities Basicdollarspershare
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|
0.83 | |
| bxp |
Earnings Per Share After Allccationof Undistributed Earningsto Particiapting Securities Basicdollarspershare
EarningsPerShareAfterAllccationofUndistributedEarningstoParticiaptingSecuritiesBasicdollarspershare
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1.69 | ||
| CY2015Q3 | bxp |
Earnings Per Share After Allccationof Undistributed Earningsto Particiapting Securities Basicdollarspershare
EarningsPerShareAfterAllccationofUndistributedEarningstoParticiaptingSecuritiesBasicdollarspershare
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1.20 | |
| bxp |
Earnings Per Share After Allccationof Undistributed Earningsto Particiapting Securities Basicdollarspershare
EarningsPerShareAfterAllccationofUndistributedEarningstoParticiaptingSecuritiesBasicdollarspershare
|
2.83 | ||
| bxp |
Earthquake Coverage Included In Builders Risk Policy For Improvementsfor Salesforce Tower
EarthquakeCoverageIncludedInBuildersRiskPolicyForImprovementsforSalesforceTower
|
60000000 | USD | |
| bxp |
Earthquake Deductible Insurance Percentage Of Value Of Affected Property San Francisco
EarthquakeDeductibleInsurancePercentageOfValueOfAffectedPropertySanFrancisco
|
0.05 | ||
| bxp |
Equity Profit Loss
EquityProfitLoss
|
304822000 | USD | |
| bxp |
Equity Profit Loss
EquityProfitLoss
|
628053000 | USD | |
| CY2014Q4 | bxp |
Excess Stock Par Or Stated Value Per Share
ExcessStockParOrStatedValuePerShare
|
0.01 | |
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Excess Stock Par Or Stated Value Per Share
ExcessStockParOrStatedValuePerShare
|
0.01 | |
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Excess Stock Value
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|
0 | USD |
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Excess Stock Value
ExcessStockValue
|
0 | USD |
| CY2015Q3 | bxp |
Inlieuofacashredemption O Punitto Common Stockconversion
InlieuofacashredemptionOPunittoCommonStockconversion
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1 | shares |
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Insurance Policy Limit
InsurancePolicyLimit
|
1000000000 | USD |
| bxp |
Issuance Of Restricted Securities To Employees And Directors
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|
27445000 | USD | |
| bxp |
Issuance Of Restricted Securities To Employees And Directors
IssuanceOfRestrictedSecuritiesToEmployeesAndDirectors
|
43363000 | USD | |
| CY2015Q3 | bxp |
Letter Of Credit And Performance Obligation
LetterOfCreditAndPerformanceObligation
|
36200000 | USD |
| bxp |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holdersto Property Partnerships
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolderstoPropertyPartnerships
|
21224000 | USD | |
| bxp |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holdersto Property Partnerships
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolderstoPropertyPartnerships
|
144468000 | USD | |
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Net Activity From Stock Option And Incentive Plan Value
NetActivityFromStockOptionAndIncentivePlanValue
|
22215000 | USD | |
| bxp |
Net Activity From Stock Option And Incentive Plan Value
NetActivityFromStockOptionAndIncentivePlanValue
|
33907000 | USD | |
| CY2014Q3 | bxp |
Net Income Loss Available To Common Stockholders After Allocationof Undistributed Earningsto Participating Securities Basic
NetIncomeLossAvailableToCommonStockholdersAfterAllocationofUndistributedEarningstoParticipatingSecuritiesBasic
|
127661000 | USD |
| bxp |
Net Income Loss Available To Common Stockholders After Allocationof Undistributed Earningsto Participating Securities Basic
NetIncomeLossAvailableToCommonStockholdersAfterAllocationofUndistributedEarningstoParticipatingSecuritiesBasic
|
258472000 | USD | |
| CY2015Q3 | bxp |
Net Income Loss Available To Common Stockholders After Allocationof Undistributed Earningsto Participating Securities Basic
NetIncomeLossAvailableToCommonStockholdersAfterAllocationofUndistributedEarningstoParticipatingSecuritiesBasic
|
183861000 | USD |
| bxp |
Net Income Loss Available To Common Stockholders After Allocationof Undistributed Earningsto Participating Securities Basic
NetIncomeLossAvailableToCommonStockholdersAfterAllocationofUndistributedEarningstoParticipatingSecuritiesBasic
|
434341000 | USD | |
| bxp |
Net Loss For Redeemable Interest In Property Partnership
NetLossForRedeemableInterestInPropertyPartnership
|
519000 | USD | |
| bxp |
Net Loss For Redeemable Interest In Property Partnership
NetLossForRedeemableInterestInPropertyPartnership
|
7000 | USD | |
| CY2015Q3 | bxp |
Number Of Series Of Preferred Units Outstanding
NumberOfSeriesOfPreferredUnitsOutstanding
|
1 | series |
| CY2015Q3 | bxp |
Op Unit Conversion Rate
OpUnitConversionRate
|
1 | shares |
| CY2014Q3 | bxp |
Operating Income Loss From Reportable Segments
OperatingIncomeLossFromReportableSegments
|
389564000 | USD |
| bxp |
Operating Income Loss From Reportable Segments
OperatingIncomeLossFromReportableSegments
|
1119184000 | USD | |
| CY2015Q3 | bxp |
Operating Income Loss From Reportable Segments
OperatingIncomeLossFromReportableSegments
|
396051000 | USD |
| bxp |
Operating Income Loss From Reportable Segments
OperatingIncomeLossFromReportableSegments
|
1170673000 | USD | |
| CY2015Q3 | bxp |
Operating Partnership Guarantee To Cover Liabilities Of Subsidiary
OperatingPartnershipGuaranteeToCoverLiabilitiesOfSubsidiary
|
20000000 | USD |
| CY2014Q3 | bxp |
Other Preferred Stock Dividends And Adjustmentsinshares
OtherPreferredStockDividendsAndAdjustmentsinshares
|
0 | shares |
| CY2015Q3 | bxp |
Other Preferred Stock Dividends And Adjustmentsinshares
OtherPreferredStockDividendsAndAdjustmentsinshares
|
0 | shares |
| bxp |
Other Preferred Stock Dividends And Adjustmentsinshares
OtherPreferredStockDividendsAndAdjustmentsinshares
|
0 | shares | |
| CY2014Q3 | bxp |
Other Preferred Stock Dividends And Adjustmentspershare
OtherPreferredStockDividendsAndAdjustmentspershare
|
0 | |
| CY2015Q3 | bxp |
Other Preferred Stock Dividends And Adjustmentspershare
OtherPreferredStockDividendsAndAdjustmentspershare
|
0 | |
| bxp |
Other Preferred Stock Dividends And Adjustmentspershare
OtherPreferredStockDividendsAndAdjustmentspershare
|
0 | ||
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Outsidemembersnotespayable
Outsidemembersnotespayable
|
180000000 | USD |
| CY2015Q3 | bxp |
Outsidemembersnotespayable
Outsidemembersnotespayable
|
180000000 | USD |
| bxp |
Percentage Of Total Rental Expenses
PercentageOfTotalRentalExpenses
|
1.0000 | ||
| bxp |
Percentage Of Total Rental Expenses
PercentageOfTotalRentalExpenses
|
1.0000 | ||
| bxp |
Paymentsforredemptionofpreferredunits
Paymentsforredemptionofpreferredunits
|
-15984000 | USD | |
| bxp |
Paymentsforredemptionofpreferredunits
Paymentsforredemptionofpreferredunits
|
-633000 | USD | |
| bxp |
Paymentsonrealestatetransaction
Paymentsonrealestatetransaction
|
0 | USD | |
| bxp |
Paymentsonrealestatetransaction
Paymentsonrealestatetransaction
|
2364000 | USD | |
| bxp |
Per Occurrence Limit For Nbcr Coverage
PerOccurrenceLimitForNbcrCoverage
|
1000000000 | USD | |
| CY2015Q1 | bxp |
Per Occurrence Limit Of Earth Quake Insurance San Francisco
PerOccurrenceLimitOfEarthQuakeInsuranceSanFrancisco
|
120000000 | USD |
| bxp |
Per Occurrence Limit Of Earth Quake Insurance San Francisco
PerOccurrenceLimitOfEarthQuakeInsuranceSanFrancisco
|
170000000 | USD | |
| CY2014Q3 | bxp |
Percentage Of Total Net Operating Income
PercentageOfTotalNetOperatingIncome
|
1.0000 | |
| bxp |
Percentage Of Total Net Operating Income
PercentageOfTotalNetOperatingIncome
|
1.0000 | ||
| CY2015Q3 | bxp |
Percentage Of Total Net Operating Income
PercentageOfTotalNetOperatingIncome
|
1.0000 | |
| bxp |
Percentage Of Total Net Operating Income
PercentageOfTotalNetOperatingIncome
|
1.0000 | ||
| CY2014Q3 | bxp |
Percentage Of Total Rental Expenses
PercentageOfTotalRentalExpenses
|
1.0000 | |
| CY2015Q3 | bxp |
Percentage Of Total Rental Expenses
PercentageOfTotalRentalExpenses
|
1.0000 | |
| CY2015Q3 | bxp |
Rental Expenses Operating Expenses Total
RentalExpensesOperatingExpensesTotal
|
227921000 | USD |
| CY2014Q3 | bxp |
Percentage Of Total Revenue
PercentageOfTotalRevenue
|
1.0000 | |
| bxp |
Percentage Of Total Revenue
PercentageOfTotalRevenue
|
1.0000 | ||
| CY2015Q3 | bxp |
Percentage Of Total Revenue
PercentageOfTotalRevenue
|
1.0000 | |
| bxp |
Program Trigger Coinsurance
ProgramTriggerCoinsurance
|
0.15 | ||
| CY2015Q3 | bxp |
Program Trigger Value
ProgramTriggerValue
|
100000000 | USD |
| CY2014Q3 | bxp |
Rental Expenses Class Office
RentalExpensesClassOffice
|
206743000 | USD |
| bxp |
Rental Expenses Class Office
RentalExpensesClassOffice
|
599806000 | USD | |
| CY2015Q3 | bxp |
Rental Expenses Class Office
RentalExpensesClassOffice
|
214481000 | USD |
| bxp |
Rental Expenses Class Office
RentalExpensesClassOffice
|
637327000 | USD | |
| CY2014Q3 | bxp |
Rental Expenses Office Technical
RentalExpensesOfficeTechnical
|
4273000 | USD |
| bxp |
Rental Expenses Office Technical
RentalExpensesOfficeTechnical
|
12546000 | USD | |
| CY2015Q3 | bxp |
Rental Expenses Office Technical
RentalExpensesOfficeTechnical
|
3781000 | USD |
| bxp |
Rental Expenses Office Technical
RentalExpensesOfficeTechnical
|
11672000 | USD | |
| CY2014Q3 | bxp |
Rental Expenses Operating Expenses Total
RentalExpensesOperatingExpensesTotal
|
222764000 | USD |
| bxp |
Rental Expenses Operating Expenses Total
RentalExpensesOperatingExpensesTotal
|
645910000 | USD | |
| bxp |
Rental Expenses Operating Expenses Total
RentalExpensesOperatingExpensesTotal
|
679806000 | USD | |
| CY2014Q3 | bxp |
Rental Expenses Residential
RentalExpensesResidential
|
4163000 | USD |
| bxp |
Rental Expenses Residential
RentalExpensesResidential
|
11861000 | USD | |
| CY2015Q3 | bxp |
Rental Expenses Residential
RentalExpensesResidential
|
1534000 | USD |
| bxp |
Rental Expenses Residential
RentalExpensesResidential
|
6611000 | USD | |
| CY2014Q3 | bxp |
Rental Revenue Class Office
RentalRevenueClassOffice
|
577731000 | USD |
| bxp |
Rental Revenue Class Office
RentalRevenueClassOffice
|
1666335000 | USD | |
| CY2015Q3 | bxp |
Rental Revenue Class Office
RentalRevenueClassOffice
|
592830000 | USD |
| bxp |
Rental Revenue Class Office
RentalRevenueClassOffice
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1756814000 | USD | |
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Rental Revenue Office Technical
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Rental Revenue Office Technical
RentalRevenueOfficeTechnical
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Rental Revenue Office Technical
RentalRevenueOfficeTechnical
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RentalRevenueOfficeTechnical
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Rental Revenue Residential
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RentalRevenueResidential
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Rental Revenue Total
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Rental Revenue Total
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Rental Revenue Total
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Restriction On Redemption Of Op Units From Date Of Issuance In Years
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Settlement Of Accreted Debt Discount On Repurchases Of Unsecured Exchangeable Senior Notes
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Settlement Of Accreted Debt Discount On Repurchases Of Unsecured Exchangeable Senior Notes
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Stock Based Compensation And Exchangeable Senior Notes Shares
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Stock Based Compensation And Exchangeable Senior Notes Shares
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Stock Based Compensation And Exchangeable Senior Notes Shares
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Temporary Equity Carrying Amount Redeemable Interest In Property Partnerships
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Temporary Equity Carrying Amount Redeemable Interest In Property Partnerships
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Temporary Equity Carrying Amount Redeemable Interest In Property Partnerships
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Transaction Costs Expensed
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Transaction Costs Expensed
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Transaction Costs Expensed
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Weighted Average Number Of Shares Outstanding After Allocationof Undistributed Earningsto Participating Securities Basicinshares
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Weighted Average Number Of Shares Outstanding After Allocationof Undistributed Earningsto Participating Securities Basicinshares
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Weighted Average Number Of Shares Outstanding After Allocationof Undistributed Earningsto Participating Securities Basicinshares
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Weighted Average Number Of Shares Outstanding After Allocationof Undistributed Earningsto Participating Securities Basicinshares
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BOSTON PROPERTIES INC | ||
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Accounts Payable And Accrued Liabilities Current And Noncurrent
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Accounts Payable And Accrued Liabilities Current And Noncurrent
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Accounts Receivable Net
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Allocated Share Based Compensation Expense
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Allocated Share Based Compensation Expense
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Cash And Cash Equivalents At Carrying Value
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Cash And Cash Equivalents At Carrying Value
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Cash And Cash Equivalents At Carrying Value
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Cash And Cash Equivalents At Carrying Value
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Cash And Cash Equivalents Period Increase Decrease
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Cash And Cash Equivalents Period Increase Decrease
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Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months
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Commitments And Contingencies
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Common Stock Dividends Per Share Cash Paid
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Common Stock Dividends Per Share Cash Paid
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Common Stock Dividends Per Share Cash Paid
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Common Stock Par Or Stated Value Per Share
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Common Stock Shares Authorized
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Common Stock Shares Issued
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Common Stock Value
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Comprehensive Income Net Of Tax
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Comprehensive Income Net Of Tax
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Comprehensive Income Net Of Tax
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Comprehensive Income Net Of Tax
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Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
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Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
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Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
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Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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Construction And Development Costs
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Construction And Development Costs
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Construction In Progress Gross
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Construction In Progress Gross
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Costs And Expenses
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Costs And Expenses
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Costs And Expenses
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Costs And Expenses
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Debt Instrument Unamortized Discount
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12296000 | USD |
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Debt Instrument Unamortized Discount
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Decrease In Restricted Cash
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Decrease In Restricted Cash
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Deferred Costs
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Deferred Costs
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Deferred Rent Receivables Net
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Depreciation And Amortization
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Depreciation And Amortization
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Depreciation Depletion And Amortization
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475082000 | USD | |
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Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
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Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
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Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
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Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
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-1882000 | USD | |
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Derivative Instruments Gain Loss Recognized In Income Ineffective Portion And Amount Excluded From Effectiveness Testing Net
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0 | USD |
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Derivative Instruments Gain Loss Recognized In Income Ineffective Portion And Amount Excluded From Effectiveness Testing Net
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0 | USD | |
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Derivative Instruments Gain Loss Recognized In Income Ineffective Portion And Amount Excluded From Effectiveness Testing Net
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0 | USD |
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Derivative Instruments Gain Loss Recognized In Income Ineffective Portion And Amount Excluded From Effectiveness Testing Net
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0 | USD | |
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Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
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0 | USD |
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Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
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Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
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Dilutive Securities
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Dilutive Securities
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0 | USD | |
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Dilutive Securities
DilutiveSecurities
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0 | USD |
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Dilutive Securities
DilutiveSecurities
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0 | USD | |
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Direct Costs Of Hotels
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Direct Costs Of Hotels
DirectCostsOfHotels
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21697000 | USD | |
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Direct Costs Of Hotels
DirectCostsOfHotels
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Direct Costs Of Hotels
DirectCostsOfHotels
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Direct Costs Of Leased And Rented Property Or Equipment
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215179000 | USD |
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Direct Costs Of Leased And Rented Property Or Equipment
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624213000 | USD | |
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Direct Costs Of Leased And Rented Property Or Equipment
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219796000 | USD |
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Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
655610000 | USD | |
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Dividends
Dividends
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340766000 | USD | |
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Dividends
Dividends
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342453000 | USD | |
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Dividends Payable Amount Per Share
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|
0.65 | |
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Dividends Payable Current And Noncurrent
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112708000 | USD |
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Dividends Payable Current And Noncurrent
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|
882472000 | USD |
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Dividends Payable Current And Noncurrent
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|
112912000 | USD |
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Earnings Per Share Basic
EarningsPerShareBasic
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0.83 | |
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Earnings Per Share Basic
EarningsPerShareBasic
|
1.69 | ||
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Earnings Per Share Basic
EarningsPerShareBasic
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1.20 | |
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Earnings Per Share Basic
EarningsPerShareBasic
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2.83 | ||
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Earnings Per Share Diluted
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0.83 | |
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Earnings Per Share Diluted
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1.69 | ||
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Earnings Per Share Diluted
EarningsPerShareDiluted
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1.20 | |
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Earnings Per Share Diluted
EarningsPerShareDiluted
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2.82 | ||
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Equity Method Investment Dividends Or Distributions
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3130000 | USD | |
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Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
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6484000 | USD | |
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Excess Stock Shares Authorized
ExcessStockSharesAuthorized
|
150000000 | shares |
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Excess Stock Shares Authorized
ExcessStockSharesAuthorized
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150000000 | shares |
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Excess Stock Shares Issued
ExcessStockSharesIssued
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0 | shares |
| CY2015Q3 | us-gaap |
Excess Stock Shares Issued
ExcessStockSharesIssued
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0 | shares |
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Excess Stock Shares Outstanding
ExcessStockSharesOutstanding
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0 | shares |
| CY2015Q3 | us-gaap |
Excess Stock Shares Outstanding
ExcessStockSharesOutstanding
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0 | shares |
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Gain Loss On Investments
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651000 | USD | |
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Gain Loss On Investments
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Gain Loss On Investments
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Gain Loss On Sale Of Investments
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651000 | USD | |
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Gain Loss On Sale Of Investments
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-1146000 | USD | |
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Gain Loss On Sale Of Properties
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41937000 | USD | |
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Gain Loss On Sale Of Properties
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294563000 | USD | |
| CY2014Q3 | us-gaap |
Gain Loss On Sale Of Properties Before Applicable Income Taxes
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41937000 | USD |
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Gain Loss On Sale Of Properties Before Applicable Income Taxes
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41937000 | USD | |
| CY2015Q3 | us-gaap |
Gain Loss On Sale Of Properties Before Applicable Income Taxes
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199479000 | USD |
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Gain Loss On Sale Of Properties Before Applicable Income Taxes
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294563000 | USD | |
| CY2014Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
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22589000 | USD |
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General And Administrative Expense
GeneralAndAdministrativeExpense
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75765000 | USD | |
| CY2015Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
20944000 | USD |
| us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
72019000 | USD | |
| CY2014Q3 | us-gaap |
Income Loss Before Gain Or Loss On Sale Of Properties Extraordinary Items And Cumulative Effects Of Accounting Changes
IncomeLossBeforeGainOrLossOnSaleOfPropertiesExtraordinaryItemsAndCumulativeEffectsOfAccountingChanges
|
109038000 | USD |
| us-gaap |
Income Loss Before Gain Or Loss On Sale Of Properties Extraordinary Items And Cumulative Effects Of Accounting Changes
IncomeLossBeforeGainOrLossOnSaleOfPropertiesExtraordinaryItemsAndCumulativeEffectsOfAccountingChanges
|
272695000 | USD | |
| CY2015Q3 | us-gaap |
Income Loss Before Gain Or Loss On Sale Of Properties Extraordinary Items And Cumulative Effects Of Accounting Changes
IncomeLossBeforeGainOrLossOnSaleOfPropertiesExtraordinaryItemsAndCumulativeEffectsOfAccountingChanges
|
123792000 | USD |
| us-gaap |
Income Loss Before Gain Or Loss On Sale Of Properties Extraordinary Items And Cumulative Effects Of Accounting Changes
IncomeLossBeforeGainOrLossOnSaleOfPropertiesExtraordinaryItemsAndCumulativeEffectsOfAccountingChanges
|
338617000 | USD | |
| CY2014Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
4419000 | USD |
| us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
10069000 | USD | |
| CY2015Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
2647000 | USD |
| us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
20559000 | USD | |
| us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
4237000 | USD | |
| us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-2937000 | USD | |
| us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-16254000 | USD | |
| us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
19851000 | USD | |
| us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
14431000 | USD | |
| us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
37384000 | USD | |
| us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-60795000 | USD | |
| us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-73370000 | USD | |
| us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
34804000 | USD | |
| us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-20988000 | USD | |
| us-gaap |
Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
|
-3957000 | USD | |
| us-gaap |
Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
|
32750000 | USD | |
| us-gaap |
Increase In Restricted Cash
IncreaseInRestrictedCash
|
99917000 | USD | |
| us-gaap |
Increase In Restricted Cash
IncreaseInRestrictedCash
|
200612000 | USD | |
| CY2014Q3 | us-gaap |
Interest And Other Income
InterestAndOtherIncome
|
3421000 | USD |
| us-gaap |
Interest And Other Income
InterestAndOtherIncome
|
6841000 | USD | |
| CY2015Q3 | us-gaap |
Interest And Other Income
InterestAndOtherIncome
|
3637000 | USD |
| us-gaap |
Interest And Other Income
InterestAndOtherIncome
|
6337000 | USD | |
| us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
44809000 | USD | |
| us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
25915000 | USD | |
| CY2014Q3 | us-gaap |
Interest Expense
InterestExpense
|
113308000 | USD |
| us-gaap |
Interest Expense
InterestExpense
|
337839000 | USD | |
| CY2015Q3 | us-gaap |
Interest Expense
InterestExpense
|
108727000 | USD |
| us-gaap |
Interest Expense
InterestExpense
|
326018000 | USD | |
| us-gaap |
Interest Paid
InterestPaid
|
489949000 | USD | |
| us-gaap |
Interest Paid
InterestPaid
|
347367000 | USD | |
| CY2014Q4 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
163532000 | USD |
| CY2015Q3 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
200916000 | USD |
| CY2014Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
193394000 | USD |
| CY2015Q3 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
217529000 | USD |
| CY2014Q4 | us-gaap |
Land Available For Development
LandAvailableForDevelopment
|
268114000 | USD |
| CY2015Q3 | us-gaap |
Land Available For Development
LandAvailableForDevelopment
|
264598000 | USD |
| CY2014Q4 | us-gaap |
Liabilities
Liabilities
|
11878506000 | USD |
| CY2015Q3 | us-gaap |
Liabilities
Liabilities
|
10917504000 | USD |
| CY2014Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
19886767000 | USD |
| CY2015Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
18980263000 | USD |
| CY2014 | us-gaap |
Limited Liability Company Llc Or Limited Partnership Lp Managing Member Or General Partner Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest
|
0.895 | |
| us-gaap |
Limited Liability Company Llc Or Limited Partnership Lp Managing Member Or General Partner Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest
|
0.895 | ||
| CY2014Q4 | us-gaap |
Line Of Credit
LineOfCredit
|
0 | USD |
| CY2015Q3 | us-gaap |
Line Of Credit
LineOfCredit
|
0 | USD |
| us-gaap |
Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
|
641000 | USD | |
| CY2014Q4 | us-gaap |
Marketable Securities
MarketableSecurities
|
19459000 | USD |
| CY2015Q3 | us-gaap |
Marketable Securities
MarketableSecurities
|
19645000 | USD |
| us-gaap |
Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
|
1586000 | USD | |
| CY2014Q4 | us-gaap |
Minority Interest In Limited Partnerships
MinorityInterestInLimitedPartnerships
|
1602467000 | USD |
| CY2015Q3 | us-gaap |
Minority Interest In Limited Partnerships
MinorityInterestInLimitedPartnerships
|
1590808000 | USD |
| CY2014Q4 | us-gaap |
Minority Interest In Operating Partnerships
MinorityInterestInOperatingPartnerships
|
603171000 | USD |
| CY2015Q3 | us-gaap |
Minority Interest In Operating Partnerships
MinorityInterestInOperatingPartnerships
|
620036000 | USD |
| us-gaap |
Mortgage Loan Related To Property Sales1
MortgageLoanRelatedToPropertySales1
|
0 | USD | |
| us-gaap |
Mortgage Loan Related To Property Sales1
MortgageLoanRelatedToPropertySales1
|
116993000 | USD | |
| us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-1499894000 | USD | |
| us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-1383751000 | USD | |
| us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-488256000 | USD | |
| us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
398801000 | USD | |
| us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
469677000 | USD | |
| us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
608878000 | USD | |
| CY2014Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
130371000 | USD |
| us-gaap |
Net Income Loss
NetIncomeLoss
|
266326000 | USD | |
| CY2015Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
186729000 | USD |
| us-gaap |
Net Income Loss
NetIncomeLoss
|
442556000 | USD | |
| CY2014Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
127724000 | USD |
| us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
258472000 | USD | |
| CY2015Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
184082000 | USD |
| us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
434702000 | USD | |
| CY2014Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
127661000 | USD |
| us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
258472000 | USD | |
| CY2015Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
183861000 | USD |
| us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
434341000 | USD | |
| CY2014Q3 | us-gaap |
Noncontrolling Interest In Net Income Loss Limited Partnerships Nonredeemable
NoncontrollingInterestInNetIncomeLossLimitedPartnershipsNonredeemable
|
5566000 | USD |
| us-gaap |
Noncontrolling Interest In Net Income Loss Limited Partnerships Nonredeemable
NoncontrollingInterestInNetIncomeLossLimitedPartnershipsNonredeemable
|
17473000 | USD | |
| CY2015Q3 | us-gaap |
Noncontrolling Interest In Net Income Loss Limited Partnerships Nonredeemable
NoncontrollingInterestInNetIncomeLossLimitedPartnershipsNonredeemable
|
115240000 | USD |
| us-gaap |
Noncontrolling Interest In Net Income Loss Limited Partnerships Nonredeemable
NoncontrollingInterestInNetIncomeLossLimitedPartnershipsNonredeemable
|
139712000 | USD | |
| CY2014Q3 | us-gaap |
Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
|
14963000 | USD |
| us-gaap |
Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
|
29819000 | USD | |
| CY2015Q3 | us-gaap |
Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
|
21302000 | USD |
| us-gaap |
Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
|
50906000 | USD | |
| CY2014Q3 | us-gaap |
Noncontrolling Interest In Net Income Loss Preferred Unit Holders Redeemable
NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersRedeemable
|
75000 | USD |
| us-gaap |
Noncontrolling Interest In Net Income Loss Preferred Unit Holders Redeemable
NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersRedeemable
|
1014000 | USD | |
| CY2015Q3 | us-gaap |
Noncontrolling Interest In Net Income Loss Preferred Unit Holders Redeemable
NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersRedeemable
|
0 | USD |
| us-gaap |
Noncontrolling Interest In Net Income Loss Preferred Unit Holders Redeemable
NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersRedeemable
|
6000 | USD | |
| us-gaap |
Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
0 | USD | |
| CY2014Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
214803000 | USD |
| us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
592973000 | USD | |
| CY2015Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
227750000 | USD |
| us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
638885000 | USD | |
| CY2014Q3 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
484071000 | USD |
| us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
1402328000 | USD | |
| CY2015Q3 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
494300000 | USD |
| us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
1471591000 | USD | |
| us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
-18050000 | USD | |
| CY2014Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
628000 | USD |
| us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
1881000 | USD | |
| CY2015Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-29529000 | USD |
| us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-16168000 | USD | |
| CY2014Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
65000 | USD |
| us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
191000 | USD | |
| CY2015Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
-7056000 | USD |
| us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
-4847000 | USD | |
| CY2014Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
-628000 | USD |
| us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
-1881000 | USD | |
| CY2015Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
-627000 | USD |
| us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
-1882000 | USD | |
| us-gaap |
Other Comprehensive Income Other Net Of Tax
OtherComprehensiveIncomeOtherNetOfTax
|
1881000 | USD | |
| us-gaap |
Other Comprehensive Income Other Net Of Tax
OtherComprehensiveIncomeOtherNetOfTax
|
1882000 | USD | |
| CY2014Q3 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
0 | USD |
| us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
0 | USD | |
| CY2015Q3 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-30156000 | USD |
| us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-18050000 | USD | |
| CY2014Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
502255000 | USD |
| CY2015Q3 | us-gaap |
Other Liabilities
OtherLiabilities
|
448680000 | USD |
| CY2014Q3 | us-gaap |
Other Preferred Stock Dividends And Adjustments
OtherPreferredStockDividendsAndAdjustments
|
63000 | USD |
| CY2015Q3 | us-gaap |
Other Preferred Stock Dividends And Adjustments
OtherPreferredStockDividendsAndAdjustments
|
221000 | USD |
| us-gaap |
Other Preferred Stock Dividends And Adjustments
OtherPreferredStockDividendsAndAdjustments
|
361000 | USD | |
| us-gaap |
Paid In Kind Interest
PaidInKindInterest
|
-28753000 | USD | |
| us-gaap |
Paid In Kind Interest
PaidInKindInterest
|
-32818000 | USD | |
| CY2014Q3 | us-gaap |
Parking Revenue
ParkingRevenue
|
26236000 | USD |
| us-gaap |
Parking Revenue
ParkingRevenue
|
76869000 | USD | |
| CY2015Q3 | us-gaap |
Parking Revenue
ParkingRevenue
|
25509000 | USD |
| us-gaap |
Parking Revenue
ParkingRevenue
|
76849000 | USD | |
| us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
57329000 | USD | |
| us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
84644000 | USD | |
| us-gaap |
Payments For Repurchase Of Redeemable Noncontrolling Interest
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
|
0 | USD | |
| us-gaap |
Payments For Repurchase Of Redeemable Noncontrolling Interest
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
|
108499000 | USD | |
| us-gaap |
Payments For Tenant Improvements
PaymentsForTenantImprovements
|
80692000 | USD | |
| us-gaap |
Payments For Tenant Improvements
PaymentsForTenantImprovements
|
86052000 | USD | |
| us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
726314000 | USD | |
| us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
1112019000 | USD | |
| us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
31000 | USD | |
| us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
1288000 | USD | |
| us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
47767000 | USD | |
| us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
20863000 | USD | |
| us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
1542000 | USD | |
| us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
1332000 | USD | |
| us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
25524000 | USD | |
| us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
147368000 | USD | |
| CY2014Q3 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
2647000 | USD |
| us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
7854000 | USD | |
| CY2015Q3 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
2647000 | USD |
| us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
7854000 | USD | |
| CY2014Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
| CY2015Q3 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
| CY2014Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
50000000 | shares |
| CY2015Q3 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
50000000 | shares |
| CY2014Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
200000000 | USD |
| CY2015Q3 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
200000000 | USD |
| CY2014Q4 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
164432000 | USD |
| CY2015Q3 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
143476000 | USD |
| us-gaap |
Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
|
1530000 | USD | |
| us-gaap |
Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
|
799000 | USD | |
| us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
2980000 | USD | |
| us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
1758000 | USD | |
| us-gaap |
Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
|
2980000 | USD | |
| us-gaap |
Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
|
24527000 | USD | |
| us-gaap |
Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
|
1758000 | USD | |
| us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
103542000 | USD | |
| us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
389457000 | USD | |
| CY2014Q3 | us-gaap |
Profit Loss
ProfitLoss
|
150975000 | USD |
| us-gaap |
Profit Loss
ProfitLoss
|
314632000 | USD | |
| CY2015Q3 | us-gaap |
Profit Loss
ProfitLoss
|
323271000 | USD |
| us-gaap |
Profit Loss
ProfitLoss
|
633180000 | USD | |
| us-gaap |
Quantifying Misstatement In Current Year Financial Statements Amount
QuantifyingMisstatementInCurrentYearFinancialStatementsAmount
|
1900000 | USD | |
| CY2014Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
3547659000 | USD |
| CY2015Q3 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
3833277000 | USD |
| CY2014Q4 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
18231978000 | USD |
| CY2015Q3 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
18412086000 | USD |
| CY2014Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
15688744000 | USD |
| CY2015Q3 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
15569008000 | USD |
| CY2014Q3 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
600410000 | USD |
| us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
1732616000 | USD | |
| CY2015Q3 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
611353000 | USD |
| us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
1815372000 | USD | |
| CY2014Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
633000 | USD |
| CY2015Q3 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
0 | USD |
| us-gaap |
Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
|
654521000 | USD | |
| us-gaap |
Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
|
0 | USD | |
| us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
82030000 | USD | |
| us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
20137000 | USD | |
| CY2014Q4 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
487321000 | USD |
| CY2015Q3 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
90379000 | USD |
| CY2014Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-762464000 | USD |
| CY2015Q3 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-627054000 | USD |
| CY2014Q3 | us-gaap |
Revenue From Leased And Owned Hotels
RevenueFromLeasedAndOwnedHotels
|
11918000 | USD |
| us-gaap |
Revenue From Leased And Owned Hotels
RevenueFromLeasedAndOwnedHotels
|
32478000 | USD | |
| CY2015Q3 | us-gaap |
Revenue From Leased And Owned Hotels
RevenueFromLeasedAndOwnedHotels
|
12619000 | USD |
| us-gaap |
Revenue From Leased And Owned Hotels
RevenueFromLeasedAndOwnedHotels
|
35107000 | USD | |
| CY2014Q3 | us-gaap |
Revenues
Revenues
|
618803000 | USD |
| us-gaap |
Revenues
Revenues
|
1783291000 | USD | |
| CY2015Q3 | us-gaap |
Revenues
Revenues
|
629884000 | USD |
| us-gaap |
Revenues
Revenues
|
1866581000 | USD | |
| CY2014Q4 | us-gaap |
Secured Debt
SecuredDebt
|
4309484000 | USD |
| CY2015Q3 | us-gaap |
Secured Debt
SecuredDebt
|
4132071000 | USD |
| CY2014Q4 | us-gaap |
Senior Notes
SeniorNotes
|
5287704000 | USD |
| CY2015Q3 | us-gaap |
Senior Notes
SeniorNotes
|
5288908000 | USD |
| us-gaap |
Share Based Compensation
ShareBasedCompensation
|
22708000 | USD | |
| us-gaap |
Share Based Compensation
ShareBasedCompensation
|
22825000 | USD | |
| us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
11447 | shares | |
| us-gaap |
Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
|
0 | USD | |
| us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
761000 | USD | |
| us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
780000 | USD | |
| CY2014Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
5697298000 | USD |
| CY2015Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
5851915000 | USD |
| CY2013Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
7043618000 | USD |
| CY2014Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
7047593000 | USD |
| CY2014Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
7902936000 | USD |
| CY2015Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
8062759000 | USD |
| us-gaap |
Straight Line Rent
StraightLineRent
|
42180000 | USD | |
| us-gaap |
Straight Line Rent
StraightLineRent
|
55941000 | USD | |
| CY2014Q4 | us-gaap |
Subordinated Debt
SubordinatedDebt
|
309796000 | USD |
| CY2015Q3 | us-gaap |
Subordinated Debt
SubordinatedDebt
|
308817000 | USD |
| CY2014Q3 | us-gaap |
Tenant Reimbursements
TenantReimbursements
|
90103000 | USD |
| us-gaap |
Tenant Reimbursements
TenantReimbursements
|
253419000 | USD | |
| CY2015Q3 | us-gaap |
Tenant Reimbursements
TenantReimbursements
|
91544000 | USD |
| us-gaap |
Tenant Reimbursements
TenantReimbursements
|
266932000 | USD | |
| CY2014Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
78900 | shares |
| CY2015Q3 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
78900 | shares |
| CY2014Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
2722000 | USD |
| CY2015Q3 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
2722000 | USD |
| CY2014Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
153273000 | shares |
| us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
153228000 | shares | |
| CY2015Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
153786000 | shares |
| us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
153825000 | shares | |
| CY2014Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
153120000 | shares |
| us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
153077000 | shares | |
| CY2015Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
153595000 | shares |
| us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
153426000 | shares | |
| bxp |
Schedule Of Statements Of Operations Of Unconsolidated Joint Ventures Text Bock
ScheduleOfStatementsOfOperationsOfUnconsolidatedJointVenturesTextBock
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The combined summarized statements of operations of the Company's unconsolidated joint ventures are as follows:</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:9pt;"> </font><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="16" rowspan="1"></td></tr><tr><td width="48%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="8%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="4%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="8%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="4%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="8%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="4%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="8%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;"> </font></div></td><td colspan="7" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">For the three months ended September 30,</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="7" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">For the nine months ended September 30,</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;"> </font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2015</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2014</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2015</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2014</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;"> </font></div></td><td colspan="15" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">(in thousands)</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Total revenue (1)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">38,197</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">41,958</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">116,881</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">118,429</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Expenses</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Operating</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">15,896</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">15,516</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">47,995</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">46,441</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Depreciation and amortization</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">8,832</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">9,429</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">26,854</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">27,688</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Total expenses</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">24,728</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">24,945</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">74,849</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">74,129</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Operating income</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">13,469</font></div></td><td style="vertical-align:bottom;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">17,013</font></div></td><td style="vertical-align:bottom;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">42,032</font></div></td><td style="vertical-align:bottom;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">44,300</font></div></td><td style="vertical-align:bottom;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Other expense</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td></tr><tr><td style="vertical-align:top;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Interest expense</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">8,019</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">7,950</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">23,985</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">23,946</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:52px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Net income</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">5,450</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">9,063</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">18,047</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">20,354</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;height:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;height:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;height:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;height:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;height:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;height:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;height:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;height:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Company’s share of net income </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2,481</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">4,200</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">20,025</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(2)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">9,403</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Basis differential</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">166</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">219</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">534</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">666</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Income from unconsolidated joint ventures</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2,647</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">4,419</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">20,559</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">10,069</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> _______________ </font></div><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:24px;"><font style="font-family:inherit;font-size:10pt;">(1)</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Includes straight-line rent adjustments of approximately </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$(0.3) million</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$0.2 million</font><font style="font-family:inherit;font-size:10pt;"> for the </font><font style="font-family:inherit;font-size:10pt;">three months ended September 30, 2015</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2014</font><font style="font-family:inherit;font-size:10pt;">, respectively, and approximately </font><font style="font-family:inherit;font-size:10pt;">$1.7 million</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">$1.1 million</font><font style="font-family:inherit;font-size:10pt;"> for the </font><font style="font-family:inherit;font-size:10pt;">nine months ended September 30, 2015</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">2014</font><font style="font-family:inherit;font-size:10pt;">, respectively. Includes net above-/below-market rent adjustments of approximately </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$(24,000)</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">$(0.1) million</font><font style="font-family:inherit;font-size:10pt;"> for the </font><font style="font-family:inherit;font-size:10pt;">three months ended September 30, 2015</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2014</font><font style="font-family:inherit;font-size:10pt;">, respectively, and approximately </font><font style="font-family:inherit;font-size:10pt;">$(0.2) million</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">$(0.1) million</font><font style="font-family:inherit;font-size:10pt;"> for the </font><font style="font-family:inherit;font-size:10pt;">nine months ended September 30, 2015</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">2014</font><font style="font-family:inherit;font-size:10pt;">, respectively. </font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:24px;"><font style="font-family:inherit;font-size:10pt;">(2)</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">During the </font><font style="font-family:inherit;font-size:10pt;">nine months ended September 30, 2015</font><font style="font-family:inherit;font-size:10pt;">, the Company received a distribution of approximately </font><font style="font-family:inherit;font-size:10pt;">$24.5 million</font><font style="font-family:inherit;font-size:10pt;">, which was generated from the excess loan proceeds from the refinancing of 901 New York Avenue's mortgage loan to a new </font><font style="font-family:inherit;font-size:10pt;">10</font><font style="font-family:inherit;font-size:10pt;">-year mortgage loan totaling </font><font style="font-family:inherit;font-size:10pt;">$225.0 million</font><font style="font-family:inherit;font-size:10pt;">.  The Company’s allocation of income and distributions for the </font><font style="font-family:inherit;font-size:10pt;">nine months ended September 30, 2015</font><font style="font-family:inherit;font-size:10pt;"> was not proportionate to its nominal ownership interest as a result of the achievement of specified investment return thresholds, as provided for in the joint venture agreement.</font></div></td></tr></table></div> |
